Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:45:01 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301122FTO_147802
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jalalpore GJ-25-002-053-001/780015512
(Abrama) 		1125002000NRG23301120220164465 30/11/2022 RAMILABEN CHHAGANBHAI PATEL 1125002WL013173 RAMILABEN CHHAGANBHAI PATEL 00045 BARB0ABRAMA 600 600 Processed 07/12/2022 6966208052 RAMILABEN CHHAGANBHAI PATEL ()
2 Jalalpore GJ-25-002-053-001/780015624
(Abrama) 		1125002000NRG23301120220164467 30/11/2022 sumitraben ramanbhai halpati 1125002WL013173 sumitraben ramanbhai halpati 00045 BARB0ABRAMA 1000 1000 Processed 07/12/2022 6966208051 sumitraben ramanbhai halpati ()
3 Jalalpore GJ-25-002-053-001/780015687
(Abrama) 		1125002000NRG23301120220164468 30/11/2022 bhanuben jagdishbhai patel 1125002WL013173 bhanuben jagdishbhai patel 00045 BARB0ABRAMA 600 600 Processed 07/12/2022 6966208050 bhanuben jagdishbhai patel ()
SubTotal 2200 2200
4 Jalalpore GJ-25-002-053-001/780015688
(Abrama) 		1125002000NRG23301120220164469 30/11/2022 jagrutiben kiranbhai patel 1125002WL013173 jagrutiben kiranbhai patel 00415 SBIN0015205 200 200 Processed 07/12/2022 6966208053 MRS JAGRUTIBEN KIRANBHAI PATEL ()
SubTotal 200 200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301122FTO_147802 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 2200
2 Jalalpore GJ1125002_301122FTO_147802 State Bank of India SBIN0015205 ABRAMA 200

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